This shipments held until past due balance paid template has 1 pages and is a MS Word file type listed under our production & operations documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Shipments Held Until Past Due Balance Paid Dear [Contact name], This is to confirm our recent telephone conversation regarding the past due balance of your account. As I mentioned in our conversation, the current balance on the account is [Amount], of which [Amount] is now past due for payment. We will look forward to receiving your check within the next week to clear the past due charges on your account.
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This shipments held until past due balance paid template has 1 pages and is a MS Word file type listed under our production & operations documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Shipments Held Until Past Due Balance Paid Dear [Contact name], This is to confirm our recent telephone conversation regarding the past due balance of your account. As I mentioned in our conversation, the current balance on the account is [Amount], of which [Amount] is now past due for payment. We will look forward to receiving your check within the next week to clear the past due charges on your account.

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